Financials -  Yearly
Pakistan Mortgage Refinance Company Limited
Statement Of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Dec 31, 2017
Assets
Cash and balances with treasury banks 653 14,083
Balances with other banks 504,566 1,240,575
Lendings to financial institutions 912,000 -
Investments 1,009,632 -
Advances 1,200,000 -
Fixed assets 45,067 32,740
Deferred tax assets - 1,721
Other assets 66,648 31,602
  3,749,678 1,320,721
Liabilities
Bills payable - -
Borrowings - -
Deposits and other accounts - -
Liabilities against assets subject to finance lease - -
Advance against share capital - 1,159,905
Sub-ordinated loans - -
Deferred tax liabilities - -
Other liabilities 36,588 10,472
  36,588 1,170,377
Net assets 3,713,090 150,344
Represented by
Share capital 3,658,506 150,001
Reserves 11,007 -
Surplus / (deficit) on revaluation of assets - -
Unappropriated profit 43,577 343
  3,713,090 150,344

Pakistan Mortgage Refinance Company Limited
Profit And Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Dec 31, 2017
Mark-up / return / interest earned 223,605 72,687
Mark-up / return / interest expensed - -
Net mark-up / interest income 223,605 72,687
Non mark-up / interest income
Fee and commission income - -
Dividend income - -
Foreign exchange income - -
Income / (loss) from derivatives - -
Gain / loss on securities - -
Other income 30 2,134
Total non mark - up / interest income 30 2,134
Total income 223,635 74,821
Non mark-up / interest expenses
Operating expenses 166,877 80,487
Workers welfare fund - -
Other charges - -
Total non mark-up / interest expenses 166,877 80,487
Profit / (loss) before provisions 56,758 (5,666)
Provisions and write offs - net - -
Extra ordinary / unusual items - -
Profit (Loss) before taxation 56,758 (5,666)
Taxation (1,721) 1,747
Profit (Loss) after taxation 55,037 (3,919)
Basic and diluted  earnings (loss) / per share 0.22 (0.26)
Auditor(s):

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